Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,505 | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 16 | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 22,000 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 34 | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 141 | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:02 AM. |